AR Claims and reconciliation

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Accounts Payable Vendor...

COMPANY PROFILE: It's been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000...

Job descriptionThe role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...

Job DescriptionThe Billing and Collection Assistant will be responsible for handling billing transactions, preparing invoices, monitoring accounts receivables, and ensuring timely collections. The role requires accuracy, attention to detail, and strong organizational skills to support the Finance Department in maintaining proper financial records and...

Accounts Receivable (AR) SpecialistHybrid (3 days onsite), nights shiftAbout the client:We are a leader in professional medical training, offering high-quality certification courses, CPR, and safety training for healthcare providers, first responders, and workplace safety professionals. We pride ourselves on excellent customer service and operational...

What's Your Responsibility?As an Accounting Specialist, you will play a key role in our finance team, ensuring accuracy andintegrity in our financial processes. Your responsibilities will include:1. Financial Reconciliation & Transaction ProcessingManaging full-cycle AR and AP functions, mainly responsible for reconciling daily store sales andoperating...

DUTIES AND RESPONSIBILITIES:MAJOR:Manages the entire AR workflow, including customer invoicing, collections, claims processing, CWT certificate collection, and ensuring accuracy of general ledger account, cost center and tax postings.Prepares AR reports (Billed, Unbilled, Customer SOAs, Collection, DSO) for month-end and year-end close activities.Ensures ERP...

AR - Trade AccountsAR Balance Reconciliation per customer.Oversee Area Monthly Sales.Reconciliation of Sales Report.Encoding and data entry in k3 for the sales collected.Prepare SI for the Countering process.Coordinate with Sales for reconciliation of sold items and sales report.Posting of Collection Entry in the system.Contact customer for the Collectibles...

AR - Trade AccountsAR Balance Reconciliation per customer.Oversee Area Monthly Sales.Reconciliation of Sales Report.Encoding and data entry in k3 for the sales collected.Prepare SI for the Countering process.Coordinate with Sales for reconciliation of sold items and sales report.Posting of Collection Entry in the system.Contact customer for the Collectibles...

The Accounts Receivable Specialist/Officer is responsible for the accurate, complete, and timely recording, monitoring, and reconciliation of all accounts receivables, with emphasis on members' and employees' loans. The role ensures compliance with financial policies, prevents delinquency, and provides reliable reports that support sound financial...